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Manager, IT Audit (Internal Audit)

Your main job responsibilities include:

Plan and conduct audit reviews to evaluate the adequacy and effectiveness of IT controls.
Articulate control issue/ gaps with auditees, draft audit findings and corrective action plans in a factual and concise manner for distribution to management.
Collaborate with Risk Management office and contribute to technology risk assessment, control identification and risk remediation.
Validate and track audit issue remediation to ensure control issues are effectively resolved.
Undertake any ad-hoc projects which may include advisory and investigation work.
Manage outsourcing IT audit project engagement to ensure deliverables meet the requirements and stipulated timeline.
Work with internal team to develop data analytic tools/script/dashboard where needed.

Requirements:

Bachelor degree in any discipline, preferably Information System/Computer Science and Engineering, from a recognized institution,
Vast IT audit experience with at least 3 years in leading risk based IT application, infrastructure or project related audit, familiar with best practices in IT audit methodologies and internal auditing standards,
A relevant professional qualifications such as CIA and / or CISA is preferred,
Familiar with SAP, working knowledge of data analysis software such as ACL, IDEA, Tableau would be a plus,
Self-starter and motivated to contribute as a team,
Strong analytical and critical thinking skills
Excellent communication and interpersonal skills
Strong report writing and presentation skills